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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
346242 2290 2023-06-11 13:41:02+00 25.8 25.8 0 0 1 2023-07-07 19:38:32.843+00 2023-07-07 19:38:32.851+00 276 276 11/06/2023 10:41-JAM4H01-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-346242 expense
346247 2290 2023-06-11 12:41:35+00 59.2 59.2 0 0 1 2023-07-07 19:38:44.399+00 2023-07-07 19:38:44.407+00 276 276 11/06/2023 09:41-RVT4F02-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346247 expense
346251 2290 2023-06-11 13:15:10+00 71.44 71.44 0 0 1 2023-07-07 19:38:52.727+00 2023-07-07 19:38:52.734+00 276 276 11/06/2023 10:15-JAM4H31-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346251 expense
346252 2290 2023-06-11 12:51:40+00 32.4 32.4 0 0 1 2023-07-07 19:38:54.167+00 2023-07-07 19:38:54.179+00 276 276 11/06/2023 09:51-JBA5H88-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346252 expense
469742 845 2023-11-30 03:00:00+00 4547.06 4547.06 0 0 1 2024-03-12 14:18:34.801+00 2024-03-12 14:18:34.809+00 276 276 30/11/2023 00:00-CUJ5I23 aluguel de veiculo CUJ5I23 Semirreboque Bitrem (1) Furgão Carga Seca DES-469742 expense
469743 845 2023-11-30 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 14:18:37.079+00 2024-03-12 14:18:37.088+00 276 276 30/11/2023 00:00-FXH1A04 aluguel de veiculo FXH1A04 Semirreboque Bitrem (2) Porta Container 3 eixos DES-469743 expense
469749 845 2023-11-30 03:00:00+00 3378.97 3378.97 0 0 1 2024-03-12 14:18:53.692+00 2024-03-12 14:18:53.699+00 276 276 30/11/2023 00:00-FXY5C65 aluguel de veiculo FXY5C65 Semirreboque Bitrem (2) Porta Container 3 eixos DES-469749 expense
469757 845 2023-11-30 03:00:00+00 4547.06 4547.06 0 0 1 2024-03-12 14:19:16.452+00 2024-03-12 14:19:16.463+00 276 276 30/11/2023 00:00-CUN3A97 aluguel de veiculo CUN3A97 Semirreboque Bitrem (1) Furgão Carga Seca DES-469757 expense
469766 845 2023-11-30 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 14:19:42.156+00 2024-03-12 14:19:42.163+00 276 276 30/11/2023 00:00-CUI3I65 aluguel de veiculo CUI3I65 Semirreboque Bitrem (2) Furgão Carga Seca DES-469766 expense
469785 845 2023-11-30 03:00:00+00 3263.09 3263.09 0 0 1 2024-03-12 14:20:35.948+00 2024-03-12 14:20:35.955+00 276 276 30/11/2023 00:00-GBU8I54 aluguel de veiculo GBU8I54 Semirreboque Rodotrem (2) Porta Container 2 Eixos Facchi DES-469785 expense